| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 13710102222021 |
| Institution | Q.Form. Profes.Vlore (3737) 1010222 |
| Beneficiary | Illyrian Guard |
| Branch | Vlore |
| Category | Sherbime te sigurimit dhe ruajtjes 653,996 |
| Amount | 653,996 lekë |
| Invoice description | Q.F.P 2022 QENDRA E FORMIMT PROFESIONAL SHERBIME TE SIGURIMIT DHE RUAJTJES NENTOR 2022, KONTR NR 49, DT. 14.01.2022, FAT.NR.928/2022, DT.30.11.2022 |